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Demand No. 44- Department of Health and Family Welfare
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List of Centrally Sponsored Scheme
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Sl. No.
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Name of Schemes
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BE 2020-21
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RE 2020-21
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Actuals upto 01/03/21
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BE 2021-22
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1
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Centrally Sponsored Schemes
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National Health Mission
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a.
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National Rural Health Mission
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27039.00
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28366.75
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24889.29
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30100.00
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 NRHM –RCH Flexible Pool
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17639.09
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19339.11
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16819.06
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20691.59
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a. RCH Flexible Pool including Routine Immunisation Programme, Pulse Polio Immunisation Programme, National Iodine Deficiency Disordes Control Programme
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5703.02
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6241.02
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5510.03
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6273.32
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b. Health System Strengthening under NRHM
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11936.07
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13098.09
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11309.03
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14418.27
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 Flexible Pool for Communicable Diseases
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2178.00
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2110.14
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1636.20
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2178.00
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 Flexible Pool for Non-communicable Diseases, Injury & Trauma
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717.00
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403.51
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254.28
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717.00
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 Infrastructure Maintenance
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6343.41
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6343.41
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5923.58
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6343.41
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 Pilot Projects:
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25.00
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25.00
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16.76
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20.00
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 Strengthening of National Programme Management of the NHM
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125.00
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125.00
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116.62
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150.00
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 Janasankhya Sthirtha Kosh 
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11.50
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20.58
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11.18
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 Expenditure in Uts- Emergency Epidemic Control and Prepardness
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111.61
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b.
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National Urban Health Mission
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950.00
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950.00
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870.75
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1000.00
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c.
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Strengthening of Drug Regulatory System
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175.00
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130.00
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97.63
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175.00
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d.
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Tertiary Care Programs
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National Mental Health Programme
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40.00
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27.36
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9.07
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40.00
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Capacity Building for Trauma Centres
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100.00
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20.00
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8.97
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60.00
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National Programme for prevention and control of Cancer, Diabetes, Cardio-vascular Disease and Stroke
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175.00
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133.86
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124.57
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175.00
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National Programme for Health Care for the Elderly
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105.00
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15.00
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1.22
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105.00
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National Programme for Control of Blindness
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20.00
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5.00
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2.88
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10.50
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Telemedicine
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45.00
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45.28
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32.14
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45.00
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Tobacco Control Programme & DDAP
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65.00
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65.00
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48.50
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65.00
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Total- Tertiary Care Programs
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550.00
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311.50
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227.35
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500.50
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e.
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Human Resources for Health and Medical Education
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Establishment of New Medical Colleges and Increase of Seats in existing Government Medical Colleges 
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4686.00
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5386.00
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4634.00
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4800.00
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Total- Human Resources for Health and Medical Education
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4686.00
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5386.00
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4634.00
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4800.00
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Total-National Health Mission
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33400.00
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35144.25
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30719.02
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36575.50
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f.
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National Health Protection Scheme 
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29.00
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29.00
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0.46
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1.00
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g.
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Ayushman Bharat - Pradhan Mantri Jan Arogya Yojana 
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6400.00
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3100.00
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2350.00
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6400.00
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Total - RSBY/AB-PMJAY
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6429.00
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3129.00
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2350.46
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6401.00
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h.
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Senior Citizens Health Insurance Scheme
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10.00
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10.00
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1.00
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Total-Centrally Sponsored Schemes
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39839.00
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38283.25
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33069.48
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42977.50
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2
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Central Sector Schemes
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a.
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COVID-19 Emergency Response and Health System Preparedness Package
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6937.96
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6347.55
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b.
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National Digitel Health Mission
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30.00
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30.00
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c.
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Covid 19 vaccination for health care worker and front line workers
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360.00
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Total-Central Sector Schemes
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0.00
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7327.96
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6347.55
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30.00